City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
123882
B/L/Q:
01987 / 00021
Principal:
$0.00
Owner:
SB REDEVELOPMENT URB REN CO LLC
Bank Code:
N/A
Interest:
$0.00
Address:
574 FERRY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
114-126 MONROE ST
L.Pay Date:
12/4/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,498.37 $0.00 $6,498.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,498.38 $0.00 $6,498.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,592.62 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($6,592.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,041.13 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($7,041.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,179.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,179.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,179.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,179.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,674.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,674.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,929.00 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($6,929.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,058.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,058.00) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES INTEREST $0.00 ($256.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,058.00 $0.00 $0.00 0 $0.00
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($6,058.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,993.00 $0.00 $0.00 0 $0.00
2023 4 8/18/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 4 8/18/2023 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2023 4 5/9/2024 TAXES PAYMENT $0.00 ($5,992.94) $0.00 0 $0.00 E-CHECK
2023 4 5/9/2024 TAXES INTEREST $0.00 ($485.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,097.00 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($6,097.00) $0.00 0 $0.00 E-CHECK
2023 2 2/28/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,071.00 $0.00 $0.00 0 $0.00
2023 2 2/16/2023 TAXES PAYMENT $0.00 ($6,071.00) $0.00 0 $0.00 E-CHECK
2023 2 2/28/2023 NO GOOD CHECK $0.00 $6,071.00 $0.00 0 $0.00
2023 2 2/28/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 2 5/9/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,036.00) $0.00 0 $0.00 E-CHECK
2023 2 8/18/2023 TAXES PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,071.00 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($6,071.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,077.50 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($6,077.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,071.00 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($6,071.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,067.75 $0.00 $0.00 0 $0.00
2022 2 6/24/2022 TAXES PAYMENT $0.00 ($6,067.75) $0.00 0 $0.00 E-CHECK
2022 2 6/24/2022 TAXES INTEREST $0.00 ($138.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,067.75 $0.00 $0.00 0 $0.00
2022 1 6/17/2022 TAXES PAYMENT $0.00 ($6,067.75) $0.00 0 $0.00 E-CHECK
2022 1 6/17/2022 TAXES INTEREST $0.00 ($355.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,973.50 $0.00 $0.00 0 $0.00
2021 4 12/22/2021 TAXES PAYMENT $0.00 ($5,973.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,947.50 $0.00 $0.00 0 $0.00
2021 3 12/22/2021 TAXES PAYMENT $0.00 ($5,947.50) $0.00 0 $0.00 E-CHECK